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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />1,047,527
<br />301,182
<br />460,263
<br />219,480
<br />1,091,120
<br />297,565
<br />620,510
<br />1,096,459
<br />247,499
<br />598,537
<br />450,964
<br />1,232,690
<br />383,218
<br />410,981
<br />127,057
<br />1,332,390
<br />335,000
<br />751,524
<br />480,457
<br />1,443,636
<br />502,490
<br />758,779
<br />642,318
<br />TOTAL EXPENDITURE BY OBJECT
<br />2,028,451 2,009,196
<br />2,393,459 2,153,946
<br />2,899,371 3,347,223
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />��■ •Ml■_
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br />-2019 Actual- • -2020 Actual- ■ -2021 Actual- ■ -2022 Actual- ■ -2024 Requested-
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